| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.092.982,71 | 77,8 | 6.603.216,95 | 35,6 | 3.963.993,53 |
| 2013 8 | 11.128.989,18 | 33,1 | 2.766.638,22 | -47,5 | -10.058.469,67 |
| 2013 7 | 21.187.458,85 | 168,9 | 13.308.600,80 | 16,6 | 3.019.935,99 |
| 2013 6 | 18.167.522,86 | 82,9 | 8.232.700,95 | 7,0 | 1.195.246,26 |
| 2013 5 | 16.972.276,60 | 41,3 | 4.959.434,62 | 14,5 | 2.150.278,85 |
| 2013 4 | 14.821.997,75 | 105,0 | 7.592.586,00 | -21,9 | -4.163.903,34 |
| 2013 3 | 18.985.901,09 | 143,4 | 11.186.070,84 | 27,2 | 4.054.513,47 |
| 2013 2 | 14.931.387,62 | 78,0 | 6.544.719,77 | -22,8 | -4.408.445,78 |
| 2013 1 | 19.339.833,40 | 145,0 | 11.444.444,37 | 205,9 | 13.017.024,73 |
| 2012 12 | 6.322.808,67 | -11,6 | -831.243,68 | -21,2 | -1.701.450,17 |
| 2012 11 | 8.024.258,84 | 15,2 | 1.058.244,49 | -14,8 | -1.395.003,89 |
| 2012 10 | 9.419.262,73 | 52,5 | 3.243.904,04 | 11,0 | 929.496,97 |
| 2012 9 | 8.489.765,76 | 30,2 | 1.968.105,62 | 1,5 | 127.414,80 |
| 2012 8 | 8.362.350,96 | 44,5 | 2.575.309,71 | 6,1 | 483.492,91 |